FRN:
1794575
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s) Video Security Server, External Cleaning of all equipment, and Diagnostic testing of all equipment. <><><><><> MR2: The FRN was modified from $916.67/month to $208.34/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,250.07
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,250.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$916.67
$208.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,000.04
$2,500.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,000.04
$2,500.08
Requested Amount:
$9,900.04
$2,250.07